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Sr. Compliance Analyst

El Segundo, CA 90245

Posted: 11/28/2023 Job Category: IT PM/BA Job Number: 18365

Job Description

Sr. Compliance Analyst, W2 Contract, ONSITE, El Segundo, CA

Job Responsibilities:
  • Facilitate applicable information security audits, including SOC1, SOX, and PCI.
  • Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases.
  • Work with management to design and test controls (i.e, ITGC, interfaces, key reports) for new applications.
  • Conduct walkthroughs with control owners and application teams to document their control processes in narratives.
  • Support internal and external auditors to escalate follow-ups.
  • Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
  • Perform other duties as assigned or necessary.
Preferred Qualifications:
  • Experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
  • Industry recognized security certifications (e.g., CISA or equivalent)
  • Working knowledge of IT GRC platforms (RSA Archer, Auditboard)


Meet Your Recruiter

Angeline Plotzke

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